Tax Invoice
Marudhara Fab Invoice No. Dated
Near Neem Tree , Chhabli Ghati Ke 25-26/144 27-Aug-25
Niche C Bikaner Delivery Note Mode/Terms of Payment
Rajasthan
GSTIN/UIN: 08AFPPC9669H1ZT Reference No. & Date. Other References
State Name : Rajasthan, Code : 08
Consignee (Ship to) Buyer's Order No. Dated
Humera Textiles
Bikaner Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 08GIIPM7482L1ZD
State Name : Rajasthan, Code : 08 Dispatched through Destination
Terms of Delivery
Buyer (Bill to)
Humera Textiles
Bikaner
GSTIN/UIN : 08GIIPM7482L1ZD
State Name : Rajasthan, Code : 08
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Vilayati Sharbati 65" 520811 3,939.50 Meters 30.91 Meters 1,21,769.95
CGST 2.50 % 3,044.25
SGST 3,044.25
Less : Round Off (-)0.45
Total 3,939.50 Meters ₹ 1,27,858.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Twenty Seven Thousand Eight Hundred Fifty Eight Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
520811 1,21,769.95 2.50% 3,044.25 2.50% 3,044.25 6,088.50
Total 1,21,769.95 3,044.25 3,044.25 6,088.50
Tax Amount (in words) : INR Six Thousand Eighty Eight and Fifty paise Only
Company's Bank Details
A/c Holder's Name : Marudhara Fab
Bank Name : UCO BANK
Remarks:
A/c No. : 18660510001820
LR 13688*3 SHARBATI TARLEKAR 30.21+0.70
Branch & IFS Code: DAU JI RAOD & UCBA0001866
Company's PAN : AFPPC969H SWIFT Code :
Declaration for Marudhara Fab
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice
